Coordinate and participate in resolving all open recommendations from evaluation report IT System Management and Oversight of the Section 184 Program (2018-OE-0004)
Publication Report
2018-OE-0004 | Agosto 13, 2018
HUD IT System Management and Oversight of the Section 184 Program
This report reviewed the Office of Native American Programs – Office of Loan Guarantee’s (OLG) Section 184 program to determine whether its IT systems enabled effective management and oversight of the program. We found HUD had not successfully deployed... másRelated Recommendations
Public and Indian Housing
- Summary
Direct PIH and OCIO to develop a comprehensive project plan, documenting the milestones and dates for addressing the gaps in ONAP-LOS capabilities (functionality and reports) and the 25 recommendations made during HUD OCIO's project health assessment
- Summary
Direct all stakeholders to identify all viable options to securely resolve the ONAP-LOS access issues, so authorized Section 184 lenders can access the system. The best solution should not impose unacceptable risk to business processes or sensitive data. Current program offices involved are OCIO, PIH, and FHA, while others may also be identified
- Summary
Direct PIH and OCIO to ensure that the Section 184 program transitions away from dependency on CHUMS.
- Status2018-OE-0004-04OpenClosedSummary
Continue to develop required ONAP-LOS capabilities using cloud environments as appropriate